Lead Internal Auditor

2 weeks ago

Charlotte, North Carolina, United States U.S. Bank Full time
Position Overview

At U.S. Bank, we are committed to empowering our clients and the communities we serve to make informed financial choices and achieve growth. We recognize that each individual brings unique talents and perspectives, and we strive to create an environment where everyone can thrive. A career with U.S. Bank offers a diverse array of opportunities to explore your strengths and develop new skills from the very beginning.

Job Responsibilities

U.S. Bank Corporate Audit Services (CAS) is on the lookout for a qualified individual to enhance our dynamic team of audit specialists within the Elavon Financial Services (EFS) division. This position will be integral in executing and assessing audits related to the card processing sector across Europe and its associated functions (HR, Risk Management, Finance). The Senior Auditor will take charge of audit assignments under the guidance of audit leadership. Key responsibilities include:
  • Assisting audit leadership in the strategic planning of audit engagements, which involves comprehending risk management methodologies, analyzing business workflows, identifying key risks and essential controls, interviewing relevant personnel, and assessing the adequacy of control designs.
  • Overseeing or collaborating with junior auditors in the execution of control testing as per the audit program guidelines. This includes employing suitable sampling techniques, recognizing and evaluating potential issues, and documenting findings to substantiate audit conclusions while adhering to internal audit standards.
  • Formulating audit findings under the direction of audit leadership, which encompasses identifying significant exposures, determining root causes, and proposing actionable, cost-effective recommendations.
  • Supporting audit leadership during the reporting and conclusion phases of audits, including assisting in the preparation of audit reports.
  • Embracing feedback and coaching to foster professional growth.
  • Establishing and nurturing relationships with stakeholders to cultivate a culture of engagement and value addition.
  • Maintaining a foundational understanding of critical business processes.
  • Executing additional responsibilities as assigned by management.
Preferred Qualifications:
  • Bachelor's degree or equivalent professional experience.
  • Typically, over three years of relevant experience.
  • Knowledge of the Financial Services sector and/or banking operations.
  • Comprehensive understanding of the Institute of Internal Auditors (IIA) Standards and the fundamental principles of internal controls.
  • Possession of CIA, CPA, or other relevant professional certifications or advanced degrees.
  • Exceptional verbal and written communication abilities.
  • Strong analytical and critical thinking skills.
  • Capability to manage multiple priorities and deadlines concurrently.
  • Awareness of applicable laws, regulations, and trends in financial services that affect the designated business line.
  • Advanced knowledge of Risk, Compliance, and Audit practices.
  • Proficient in using various software applications, including Microsoft Office Suite, for documentation and analysis.

Work Arrangement

This role offers a hybrid work schedule, requiring in-office attendance for three or more days per week, with the flexibility to work remotely on other days.

Benefits Overview

Our benefits package is designed to support the well-being of our team members and their families, encompassing healthcare options, life insurance, disability coverage, retirement plans, paid time off, and more. Specific benefits may vary based on role and location.

Diversity and Inclusion

U.S. Bank is an equal opportunity employer, dedicated to fostering a diverse workforce. We welcome all qualified applicants without regard to race, religion, gender, national origin, age, sexual orientation, disability, or veteran status.

  • Lead Internal Auditor

    1 week ago

    Charlotte, North Carolina, United States Insight Global Full time

    **Job Summary:**The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage the client's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the...

  • Lead Internal Auditor

    1 week ago

    Charlotte, North Carolina, United States Atrium Health Full time

    Position Overview Role SummaryUnder the guidance of Audit Services Leadership, this role is responsible for the efficient execution of risk-focused internal audits aligned with the annual audit strategy. The position involves developing audit plans and executing moderately complex assignments to evaluate the effectiveness, adequacy, and application of...

  • Senior Internal Auditor

    3 days ago

    Charlotte, North Carolina, United States Atrium Health Full time

    Job SummaryAtrium Health is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for overseeing the timely execution of risk-based internal audits in accordance with the annual audit plan.Key ResponsibilitiesDevelop and execute audit plans to ensure the soundness, adequacy, and application...

  • Sr Internal Auditor

    4 weeks ago

    Charlotte, North Carolina, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Lead Compliance Auditor

    2 weeks ago

    Charlotte, North Carolina, United States Bank of America Full time

    Lead Compliance Auditor - Regulatory OversightLocation: Various locations across the United StatesPosition Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We are committed to Responsible Growth, which shapes our operations and our service to clients, colleagues, communities, and stakeholders.We...

  • Operations and Finance Internal Auditor

    2 weeks ago

    Charlotte, North Carolina, United States CRG Full time

    Internal Auditor - Operations & Finance Position Overview: CRG is collaborating with a leading global technology firm to find an Internal Auditor who will be instrumental in evaluating and enhancing operational and financial processes. This role entails a thorough examination of departmental procedures, pinpointing inefficiencies, and proposing strategic...

  • Internal Auditor II

    1 month ago

    Charlotte, North Carolina, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...

  • Lead Internal Audit Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Vaco Full time

    Position Overview:We are seeking a highly qualified and seasoned Senior Internal Auditor to become a vital member of our Internal Audit team at Vaco. This is a unique opportunity to engage with a global leader recognized for its dedication to innovation, quality, and customer satisfaction.The ideal candidate will have a strong passion for driving excellence...

  • Senior Internal Auditor

    4 weeks ago

    Charlotte, North Carolina, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...

  • Lead Internal Audit Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Vaco Full time

    Position Overview:Vaco is seeking a highly qualified and seasoned Senior Internal Auditor to enhance our Internal Audit team. This is a unique opportunity to be part of a globally recognized organization that prioritizes innovation, quality, and customer satisfaction.We are committed to fostering an inclusive environment that promotes both professional and...

  • Internal Auditor

    3 days ago

    Charlotte, North Carolina, United States Compass Group USA Full time

    Job SummaryCompass Group USA is seeking a highly skilled Internal Auditor to join our team. As a key member of our internal audit function, you will be responsible for conducting financial, operational, compliance, and special audits to identify risks and controls.Key Responsibilities:Conduct audits with responsibility over the planning, audit execution, and...

  • Lead Internal Audit Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Truist Inc Full time

    Position Overview:The role outlined below is for a Senior Internal Auditor at Truist Inc. This position is pivotal in executing and documenting risk-based internal audit assurance activities, which may encompass intricate assignments.The Senior Internal Auditor will analyze audit outcomes, identify internal control deficiencies, and provide actionable...

  • Auditor/Accountant II

    15 hours ago

    Charlotte, North Carolina, United States Charlotte-Mecklenburg Schools Full time

    Job SummaryWe are seeking a highly skilled Financial Auditor to join our team at Charlotte-Mecklenburg Schools. As a key member of our accounting department, you will be responsible for performing financial audits of schools, supervising and coordinating inventory audits of warehouses, and reviewing audits performed by internal auditors.Key...

  • Senior Internal Auditor

    3 days ago

    Charlotte, North Carolina, United States Compass Group USA Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Compass Group USA. This is a fantastic opportunity for a motivated and detail-oriented professional to conduct financial, operational, and compliance audits to identify risks and controls.Key Responsibilities:Conduct audits with responsibility over the planning, audit...

  • Internal Auditor II

    3 days ago

    Charlotte, North Carolina, United States Truist Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor II to join our team at Truist. As a key member of our audit team, you will be responsible for assisting in the completion and documentation of risk-based internal audit assurance activities.Key ResponsibilitiesPrepare for and lead effective client interviews and document interview results via...

  • Internal Auditor

    3 days ago

    Charlotte, North Carolina, United States CRG Full time

    About the OpportunityThis is a direct-hire opportunity with a global technology company in the additive manufacturing industry. The company has been in business for nearly 40 years and has been partnered with CRG for the past 9 years.Job SummaryThe Internal Auditor will be responsible for reviewing and analyzing departmental and financial processes,...

  • Principal Financial Auditor

    2 weeks ago

    Charlotte, North Carolina, United States TalentBridge Full time

    Are you an analytical finance expert with a keen eye for detail and a strong interest in financial assessments? TalentBridge is looking for a proactive individual to step into the role of Senior Financial Analyst, where you will be instrumental in overseeing and coordinating IFRS audits while ensuring the accuracy of financial operations within our...

  • Operational and Financial Auditor

    2 weeks ago

    Charlotte, North Carolina, United States CRG Full time

    Internal Auditor - Operations & Finance Position Overview: CRG is collaborating with a leading global technology firm in search of an Internal Auditor to enhance their operations. This role entails the examination and evaluation of departmental and financial processes, pinpointing any procedural discrepancies, and proposing modifications to bolster...

  • Operational & Financial Auditor

    1 week ago

    Charlotte, North Carolina, United States CRG Full time

    Internal Auditor - Operations & Finance Job Overview: CRG is collaborating with a leading global technology firm in search of an Internal Auditor. This role entails evaluating and scrutinizing financial and departmental processes, pinpointing procedural discrepancies, and proposing enhancements to optimize efficiency and rectify issues. About the...

  • Lead Financial Analyst

    1 week ago

    Charlotte, North Carolina, United States Dutchman Search & Recruitment Full time

    Company Overview:Dutchman Search & Recruitment is a leading recruitment firm specializing in connecting top talent with premier organizations. We pride ourselves on our commitment to excellence and our ability to identify the best candidates for our clients.Position Summary:The Senior Financial Analyst plays a crucial role in overseeing the external...